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Highlights
- The presented financial data is Consolidated to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company experienced a substantial growth of 11.22 % in the past year, substantial increase in net sales/revenue by 20.98 %.
- Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 1099 %. Marginal increase in other income during this quarter, up by 1123.47%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Kirloskar Electric Company Limited. Profit dropped by -4.32 % Year to Year, Kirloskar Electric Company Limited’s profitability increased by 163.73 % in this quarter.
- EPS over the Year and quarter: EPS declined by -3.75 % Year to Year. EPS increased by 165.52 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 145.18 Cr | Rs. 133.47 Cr | Rs. 161.47 Cr | + 20.98 % | + 11.22 % |
Expenses | Rs. 132.8 Cr | Rs. 124.61 Cr | Rs. 161.27 Cr | + 29.42 % | + 21.44 % |
Operating Profit | Rs. 12.38 Cr | Rs. 8.86 Cr | Rs. 0.2 Cr | -97.74 % | -98.38 % |
OPM % | 8.53 % | 6.64 % | 0.12 % | -6.52 % | -8.41 % |
Other Income | Rs. 1 Cr | Rs. 0.98 Cr | Rs. 11.99 Cr | + 1123.47 % | + 1099 % |
Interest | Rs. 6.78 Cr | Rs. 6.52 Cr | Rs. 5.87 Cr | -9.97 % | -13.42 % |
Depreciation | Rs. 1.28 Cr | Rs. 1.32 Cr | Rs. 1.23 Cr | -6.82 % | -3.91 % |
Profit before tax | Rs. 5.32 Cr | Rs. 2 Cr | Rs. 5.09 Cr | + 154.5 % | -4.32 % |
Tax % | 0 % | 3.5 % | 0 % | -3.5 % | 0 % |
Net Profit | Rs. 5.32 Cr | Rs. 1.93 Cr | Rs. 5.09 Cr | + 163.73 % | -4.32 % |
EPS in Rs | Rs. 0.8 | Rs. 0.29 | Rs. 0.77 | + 165.52 % | -3.75 % |
Today, we’re looking at Kirloskar Electric Company Limited’s financial performance for the Q2(Sep 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 11.22 %. However, it did see a marginal increase of 20.98 % from the previous quarter. Expenses ticked up slightly by 29.42 % quarter-on-quarter, aligning with the annual rise of 21.44 %. Operating profit, while down -98.38 % compared to last year, faced a quarter-on-quarter dip of -97.74 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -8.41 %, but a shrinkage of -6.52 % sequentially. Other income rose by 1123.47 % compared to the last quarter, despite an annual growth of 1099 %. Interest expenses dropped significantly by -9.97 % from the previous quarter, yet the year-over-year decrease remains at a moderate -13.42 %. Depreciation costs fell by -6.82 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -3.91 %. Profit before tax declined annually by -4.32 % but saw an increase from the preceding quarter by 154.5 %.
with a more notable quarter-on-quarter decrease of -3.5 %. Net profit fell by -4.32 % year-on-year but experienced a 163.73 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -3.75 % but a quarterly rise of 165.52 %. In summary, Kirloskar Electric Company Limited’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 145.18 Cr | Rs. 133.47 Cr | Rs. 161.47 Cr | + 20.98 % | + 11.22 % |
Expenses | Rs. 132.8 Cr | Rs. 124.61 Cr | Rs. 161.27 Cr | + 29.42 % | + 21.44 % |
Operating Profit | Rs. 12.38 Cr | Rs. 8.86 Cr | Rs. 0.2 Cr | -97.74 % | -98.38 % |
Net Profit | Rs. 5.32 Cr | Rs. 1.93 Cr | Rs. 5.09 Cr | + 163.73 % | -4.32 % |
EPS in Rs | Rs. 0.8 | Rs. 0.29 | Rs. 0.77 | + 165.52 % | -3.75 % |
In reviewing Kirloskar Electric Company Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 11.22 % year-on-year growth, however, there was a minor increase of 20.98 % from the previous quarter. Expenses rose by 21.44 % compared to the previous year, with a 29.42 % increase quarter-on-quarter. Operating Profit dropped by -98.38 % annually, and saw a -97.74 % decrease from the last quarter.
Net Profit showed yearly decrease of -4.32 %, and experienced a 163.73 % increase from the previous quarter. Earnings Per Share (EPS) fell by -3.75 % annually, however rose by 165.52 % compared to the last quarter. In essence, while Kirloskar Electric Company Limited faces strong annual decline indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.
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